Dipti Joshi CV -SAP FICO
- 1. Dipti Joshi Telephone: +919890135419 Email: joshidiptiv@gmail.com Professional Profile A dedicated, disciplined and versatile graduate with 8 years’ experience in SAP FICO and 3 years domain experience in accounting. Possesses strong knowledge covering all aspects of the SAP FI module and SAP CO module. Committed to delivering enhanced business processes and driven towards better finance accounting and data management. Skilled in planning implementation projects and advising clients on how to manage costs and valuate materials. Demonstrates clear and confident communication and interpersonal skills to build rapport and relationships at all levels. Now looking to secure assignments in SAP projects, including the implementation and support of SAP R/3 FI/CO module and its functionality. Key Skills SAP Customisation Technical Leadership SAP Configuration SAP FICO Modules Process Mapping SAP Controlling Module Process Planning Finance Transformation SAP Project Management Client Liaison IT/Technology Domain Functionality Career Summary WIPRO TECHNOLOGIES (Pune) Feb 2012 – Dec 2013 Technical Lead – SAP FICO Client: Contact Energy, New Zealand Leading and managing the implementation of SAP FICA to provide better management of finance and reporting Managing the configuration process relating to the SAP FICA module to align with client specifications and requirements Completing the integration process of SAP FICA and FICO to deliver a high performance financial management system IBM INDIA PVT LTD (Pune) Oct 2011 – Feb 2012 Senior Consultant – FICO Client: Everything Everywhere Ltd Handling the financial needs and accounting activities for the client, including monitoring daily transactions Supporting and maintaining FICO troubleshooting tickets to resolve any issues and provide ongoing support Completing any maintenance or configuration changes in the FICO system in accordance with client requirements KPIT CUMMINS INFOSYSTEMS LTD (Pune) Apr 2007 – Sep 2011 Senior Functional Consultant – SAP FICO (Jan 2008 – Sep 2011) Client: DeLaval, Germany Dealing with any FICO troubleshooting tickets raised by end users to carry out essential maintenance and configuration changes Compiling and producing comprehensive documentation for both configuration changes and ABAP related modifications Collaborating with Consultants from other modules to complete new developments and resolve any underlying issues Utilising the SAP FICO system to store and monitor daily accounting-relevant transactions made Implementing best practices and delivering effective solutions for FI and CO in accordance with existing business processes
- 2. Associate Consultant – SAP FICO (Apr 2007 – Dec 2007) Client: Universal Cables Ltd Playing an integral role in the implementation of the FICO module, participating in all phases of the project lifecycle Analysing and evaluating workflow to understand business processes to design solutions (As-Is and To-Be analysis) and customisation Introducing business process mapping, testing and subsequent set-ups for GL, AP, AR, Banks and Asset Accounting Completing the customisation and management of all aspects including global settings, organisation structure and master data Carrying out configurations for SD (Sales & Distribution) and MM (Materials Management) to fully integrate with FI (Financial Accounting) Performing a series of unit tests and completing final customisation and unit testing in the QA (Quality Assurance) system Preparing functional specification to complete the testing process with ongoing training of end users using the SAP system Identifying any post go live problems to resolve issues promptly and maintain ongoing functionality UNIVERSAL SPICES PVT LTD (Pune) Jun 2006 – Apr 2007 Trainee – SAP FI/CO Consultant Delivering support to the SAP FICO team with active involvement in the implementation of the FICO module Completing major handheld configuration tasks within the organisational structure of GL, AP, and AR Providing daily core team support on all aspects of FI, FI-Banking, FI-AR and FI-AP procedures Utilising Microsoft Excel Journal to provide assistance in successfully uploading programs for the team Earlier experience: Aventurine Technologies Pvt Ltd – Trainee SAP FI Consultant Nov 2005 – Jun 2006 Ameya Abhiyantriki – Accounts Executive Apr 2002 – Oct 2005 Education Pursuing PGDBA from Symbiosis B.Com from Pune University IT Skills Proficient with use of Windows, MS Office and Internet Additional Information Languages: English, Hindi and Marathi. References are available on request